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Oracle Accounts Payable Technical Support
Ref No.: 17-03126
Location: Hartford, Connecticut
Start Date: 04/20/2017

Job Description:

Oracle Accounts Payable Technical Support:
Act as a liaison between IT and A/P for system issues arising from customizations, create streamlined metrics, administrate system upgrades and enhancement, manage testing check outs, clean up sub ledger trial balance, recommend/implement efficiencies in invoice processing within Kofax.
Recommend, design & support process improvements in Procure To Pay cycle & platforms, along with related technology roadmaps for Oracle AP, Ariba, Concur, Emptoris and related reporting solutions. -proficient in Oracle A/P -KoFax -DocSavi -Excel -Access

Additional Job Details:
Replacing technical support as a result of ERP vacancies in Procurement resulting in a gap in support for transition in to Finance Shared Services